Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | COMPUTER SOFTWARE |
| PAYEE | AVAYA INC |
| PAYMENT REQUEST | PRM 5600 09102302575 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 5600 08091532920 | n/a | Telephone Services Includes Installation, Moves, C | 1131 | 10/26/2009 | Paid | $4,632.10 |
| DO 5600 08091532920 | n/a | Telephone Services Includes Installation, Moves, C | 191 | 10/26/2009 | Paid | $5,136.32 |
| DO 5600 08091532920 | n/a | Telephone Services Includes Installation, Moves, C | 111 | 10/26/2009 | Paid | $4,632.10 |
| DO 5600 08091532920 | n/a | Telephone Services Includes Installation, Moves, C | 151 | 10/26/2009 | Paid | $4,632.10 |
| DO 5600 09062525084 | n/a | Telephone Systems (2-60 Stations), Electronic Key | 1241 | 10/26/2009 | Paid | $4,250.00 |
| DO 5600 09062525084 | n/a | Telephone Systems (2-60 Stations), Electronic Key | 1311 | 10/26/2009 | Paid | $202.50 |
| DO 5600 09062525084 | n/a | Telephone Systems (2-60 Stations), Electronic Key | 1231 | 10/26/2009 | Paid | $18.00 |
| DO 5600 09062525084 | n/a | Telephone Systems (2-60 Stations), Electronic Key | 1211 | 10/26/2009 | Paid | $62.00 |
| DO 5600 09062525084 | n/a | Telephone Systems (2-60 Stations), Electronic Key | 1321 | 10/26/2009 | Paid | $1,600.00 |
| DO 5600 09062525084 | n/a | Telephone Systems (2-60 Stations), Electronic Key | 1171 | 10/26/2009 | Paid | $110.00 |
| DO 5600 09062525084 | n/a | Telephone Systems (2-60 Stations), Electronic Key | 1191 | 10/26/2009 | Paid | $800.00 |
| DO 5600 09062525084 | n/a | Telephone Systems (2-60 Stations), Electronic Key | 1261 | 10/26/2009 | Paid | $500.00 |
| DO 5600 09062525084 | n/a | Telephone Systems (2-60 Stations), Electronic Key | 1331 | 10/26/2009 | Paid | $1,600.00 |
| DO 5600 09062525084 | n/a | Telephone Systems (2-60 Stations), Electronic Key | 1201 | 10/26/2009 | Paid | $3,000.00 |
| DO 5600 09062525084 | n/a | Telephone Systems (2-60 Stations), Electronic Key | 1181 | 10/26/2009 | Paid | $9.00 |
| DO 5600 09062525084 | n/a | Telephone Systems (2-60 Stations), Electronic Key | 1221 | 10/26/2009 | Paid | $175.00 |
| DO 5600 09062525084 | n/a | Telephone Systems (2-60 Stations), Electronic Key | 1291 | 10/26/2009 | Paid | $50.00 |
| DO 5600 09062525084 | n/a | Telephone Systems (2-60 Stations), Electronic Key | 1281 | 10/26/2009 | Paid | $125.00 |
| DO 5600 09062525084 | n/a | Telephone Systems (2-60 Stations), Electronic Key | 1271 | 10/26/2009 | Paid | $1,500.00 |
| DO 5600 09062525084 | n/a | Telephone Systems (2-60 Stations), Electronic Key | 1251 | 10/26/2009 | Paid | $1,000.00 |
| DO 5600 09062525084 | n/a | Telephone Systems (2-60 Stations), Electronic Key | 1301 | 10/26/2009 | Paid | $15.00 |